Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Baton Rouge Constructionmaint Ind Labormanagement Cooperation Comm Inc
990EZ • Fiscal year 2017 • EIN 72-1302282
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$11,499
Down $27,497 (-71%) from 2016
Net Assets
Down$9,377
Down $28,007 (-75%) from 2016
Liabilities
Up$2,122
Up $510 (+32%) from 2016
Revenue And Expenses
Revenue
Up$76,862
Up $4,285 (+5.9%) from 2016
Expenses
Up$104,869
Up $10,013 (+11%) from 2016
Net Income
Down-$28,007
Down $5,728 (-26%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 5, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $76,862
Mission and Program Overview
Mission
Job safety in the construction industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHING SAFETY TO CONSTRUCTION WORKERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Ardon Jr | Chairman | - | $0 | - | - |
| Ernest C Stephens | Treasurer | - | $0 | - | - |
| Carlos Benoit | Director | - | $0 | - | - |
| Robert Chandler | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Baton Rouge Constructionmaint Ind
- EIN
- 72-1302282
- Phone
- 2259258654
- Address
- 2041 BEAUMONT DRIVE, BATON ROUGE, LA 70806
Signing Officer
- Name
- Ernest C Stephens
- Title
- Treasurer
- Signed
- 2018-03-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- A Kelly Black CPA
- Address
- 3422 Brentwood Drive, Baton Rouge, LA 70809
- Preparer
- A Kelly Black CPA
- Phone
- 2259275774
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $345”
Other Expenses.1009
“Depreciation $673”
Other Expenses.1012
“Insurance $1726”
Other Expenses.1
“Telephone $2155”
Other Expenses.2
“Mileage $1166”
Other Expenses.3
“Training $1072”
Other Expenses.4
“Repairs and Main. $320”
Other Expenses.5
“Other Expense $77”
Other Assets.1003
“Machinery and Equipment - Beginning $1041 Machinery and Equipment - Ending $368”
Other Assets.1004
“Miscellaneous - Beginning $-223 Miscellaneous - Ending $-223”
Other Assets.1005
“Accounts Receivable - Beginning $6090 Accounts Receivable - Ending $5104”
Other Assets.1
“Miscellaneous - Beginning $223 Miscellaneous - Ending $224”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1612 Accounts Payable and Accrued Expenses - Ending $2122”
Raw XML Appendix129 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL EWING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2259258654 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2041 BEAUMONT DRIVE BATON ROUGE LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31865 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6026 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28007 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3380 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38996 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11499 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76862 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37384 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9377 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joseph Ardon Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ernest C Stephens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carlos Benoit |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert Chandler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7131 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5473 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7534 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Job safety in the construction industry. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76862 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHING SAFETY TO CONSTRUCTION WORKERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93955 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1612 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2122 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104869 |
| IRS990EZ/TotalRevenueAmt | 0 | 76862 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone $2155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Mileage $1166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Training $1072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs and Main. $320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Expense $77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $1041 Machinery and Equipment - Ending $368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous - Beginning $-223 Miscellaneous - Ending $-223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $6090 Accounts Receivable - Ending $5104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous - Beginning $223 Miscellaneous - Ending $224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $1612 Accounts Payable and Accrued Expenses - Ending $2122 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ernest C Stephens |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BATON ROUGE CONSTRUCTIONMAINT IND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LABORMANAGEMENT COOPERATION COMM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BATO |
| ReturnHeader/Filer/EIN | 0 | 721302282 |
| ReturnHeader/Filer/PhoneNum | 0 | 2259258654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2041 BEAUMONT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A Kelly Black CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3422 Brentwood Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259275774 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A KELLY BLACK CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-05T07:45:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,499
- Liabilities
- $2,122
- Net assets
- $9,377
- Revenue
- $76,862
- Expenses
- $104,869
- Net income
- -$28,007